Civic Intelligence

Landmark Conservancy Inc.

990 • Fiscal year 2017 • EIN 39-1872550

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 22, 2017

Organization ProfileWWW.BRCLAND.ORG
PO Box 410Bayfield, WI 54814-0410

(715) 779-5263

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.31x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

16th percentile

-6.8%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,324,044

Down $96,045 (-6.8%) from 2016

Net Assets

Down

$1,247,338

Down $97,365 (-7.2%) from 2016

Liabilities

Up

$76,706

Up $1,320 (+1.8%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin8th percentile

Revenue

Up

$247,251

Up $27,355 (+12%) from 2016

Expenses

Up

$344,616

Up $106,781 (+45%) from 2016

Net Income

Down

-$97,365

Down $79,426 (-443%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2012: $389,434Liabilities 2012: $75,484Net Assets 2012: $313,9502012Assets 2013: $1,045,319Liabilities 2013: $72,525Net Assets 2013: $972,7942013Assets 2014: $1,040,322Liabilities 2014: $69,510Net Assets 2014: $970,8122014Assets 2015: $1,438,608Liabilities 2015: $75,966Net Assets 2015: $1,362,6422015Assets 2016: $1,420,089Liabilities 2016: $75,386Net Assets 2016: $1,344,7032016Assets 2017: $1,324,044Liabilities 2017: $76,706Net Assets 2017: $1,247,3382017Assets 2018: $6,520,021Liabilities 2018: $110,586Net Assets 2018: $6,409,4352018Assets 2019: $7,357,751Liabilities 2019: $77,329Net Assets 2019: $7,280,4222019Assets 2020: $8,486,302Liabilities 2020: $165,126Net Assets 2020: $8,321,1762020Assets 2021: $9,746,907Liabilities 2021: $133,717Net Assets 2021: $9,613,1902021Assets 2022: $12,473,483Liabilities 2022: $324,891Net Assets 2022: $12,148,5922022Assets 2023: $14,135,685Liabilities 2023: $81,873Net Assets 2023: $14,053,8122023Assets 2024: $13,872,555Liabilities 2024: $147,171Net Assets 2024: $13,725,3842024Assets 2025: $14,791,100Liabilities 2025: $143,178Net Assets 2025: $14,647,9222025

Highlighted filing

2017

Assets$1,324,044
Liabilities$76,706
Net Assets$1,247,338
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $284,787Expenses 2012: $176,090Net Income 2012: $108,6972012Revenue 2013: $822,250Expenses 2013: $163,406Net Income 2013: $658,8442013Revenue 2014: $164,807Expenses 2014: $166,789Net Income 2014: -$1,9822014Revenue 2015: $598,950Expenses 2015: $207,120Net Income 2015: $391,8302015Revenue 2016: $219,896Expenses 2016: $237,835Net Income 2016: -$17,9392016Revenue 2017: $247,251Expenses 2017: $344,616Net Income 2017: -$97,3652017Revenue 2018: $5,592,873Expenses 2018: $442,467Net Income 2018: $5,150,4062018Revenue 2019: $1,537,437Expenses 2019: $692,068Net Income 2019: $845,3692019Revenue 2020: $2,128,247Expenses 2020: $1,112,149Net Income 2020: $1,016,0982020Revenue 2021: $2,447,064Expenses 2021: $1,507,054Net Income 2021: $940,0102021Revenue 2022: $3,669,961Expenses 2022: $1,094,146Net Income 2022: $2,575,8152022Revenue 2023: $3,135,095Expenses 2023: $1,436,374Net Income 2023: $1,698,7212023Revenue 2024: $1,343,506Expenses 2024: $1,978,750Net Income 2024: -$635,2442024Revenue 2025: $2,611,663Expenses 2025: $2,043,257Net Income 2025: $568,4062025

Highlighted filing

2017

Revenue$247,251
Expenses$344,616
Net Income-$97,365
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 22, 2017
Return Version
2016v3.0
Gross Receipts
$247,802
Mission and Program Overview

Mission

Permanently protect natural areas for future generations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,141,519$989,085▼ $152,434
Savings and Temporary Cash Investments$162,407$229,416▲ $67,009
Investments in Publicly Traded Securities$96,768$101,839▲ $5,071
Cash and Non-Interest-Bearing Accounts$19,395$3,704▼ $15,691
Total Assets$1,420,089$1,324,044▼ $96,045
Liabilities
Mortgage Notes Payable Secured by Investment Property$54,182$50,254▼ $3,928
Accounts Payable and Accrued Expenses$21,204$26,452▲ $5,248
Total Liabilities$75,386$76,706▲ $1,320
Net Assets / Fund Balance
Unrestricted Net Assets$1,112,860$967,783▼ $145,077
Temporarily Rstr Net Assets$143,383$191,095▲ $47,712
Permanently Rstr Net Assets$88,460$88,460→ $0
Total Net Assets Fund Balance$1,344,703$1,247,338▼ $97,365
Total Liabilities and Net Assets / Fund Balance$1,420,089$1,324,044▼ $96,045

Asset Categories

AssetBook ValueDepreciationBasis
Land$924,190-$924,190
Buildings$61,071$9,499$70,570
Equipment$1,827$5,010$6,837
Other Land Buildings$1,667$3,231$4,898
Leasehold Improvements$330$1,392$1,722

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$96,768-▲ $5,784$713$101,839
2016$70,348$24,191▲ $2,654$425$96,768
2015$72,324-▲ $1,904$3,881$70,347
2014$62,247-▲ $11,594$1,517$72,324
2013$58,643-▲ $7,346$3,742$62,247
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bob DurfeyPresident
Roger DreherVice-President
Bruce MooreBoard Member
Genevieve JohnsonBoard Member
Phil FreemanBoard Member
Sue AikenBoard Member
Mike FiorioPast Presidnet
Sue DeNuccioSecretary
Kenneth BroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,053
Program Service Revenue
$4,453
Investment Income
$6,131
Other Revenue
$6,614
All Other Contributions
$182,005
Change in Net Assets
$-97,365

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,028
Salaries, Compensation, and Employee Benefits$116,588
Total Fundraising Expense$22,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$148,420-$1,070$148,420
Other Salaries and Wages$81,190$13,531$13,532$108,253
Payroll Taxes$6,252$1,042$1,041$8,335
Office Expenses$6,185$1,031$1,030$8,246
All Other Expenses$4,542$232$3,382$8,156
Occupancy$4,682$780$780$6,242
Fees for Services Accounting-$4,161-$4,161
Depreciation Depletion$4,014--$4,014
Fees for Services Other$2,992$499$498$3,989
Insurance$779$1,566$130$2,475
Interest$1,709$285$284$2,278
Travel$1,678$280$279$2,237
Information Technology$1,576$262$263$2,101
Conferences and Meetings-$478-$478
Total Functional Expenses$298,180$24,147$22,289$344,616
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is Reviewed by the Treasurer and Executive Director”

Officer director etc mailing address Part VI line 9

“Bob Durfey, PO BOX 916, Bayfield, WI 54814Roger Dreher, 46560 Tri Lakes Road, Drummond, WI 54832Mike Fiorio, PO BOX 844, Ashland, WI 54806Kenneth Bro, 75415 Church Corner Road, Washburn, WI 54891Sue DeNuccio, 222 2nd St SE 304, Minneapolis, MN 55414Sue Aiken, 34555 Bear Paw Trl, Bayfield, WI 54814Phil Freeman, 77015 West Maple Hill Road, Washburn, WI 54891Genevieve Johnson, 1217 S Cedar Lake Rd 1, Minnapolis, MN 55416Bruce Moore, PO BOX 871, Bayfield, WI 54814”

Conflict of interest policy compliance Part VI line 12C

“Each person signs a disclosure form initially and renews it at the first board meeting of the year as part of the accreditation process.”

CEO executive director top management comp Part VI line 15A

“The compensation for the executive director is reviewed annually by the board of directors”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Bayfield Regional Conservancy
EIN
39-1872550
Address
PO Box 410, Bayfield, WI 54814-0410

Signing Officer

Name
Bob Durfey
Title
President
Phone
7157795263
Signed
2017-10-22
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
10

Preparer

Firm
Ehlers & Pierce CPAs Inc
Address
313 3rd Street West, Ashland, WI 54806
Preparer
Ryan J Pierce
Phone
7156828353
Supplemental Narrative

Financial Statement Notes

General Explanation Attachment

“Part II, line 9 - Accounting for Conservation Easements: Easements are not reported as donations on the tax return. The reason being is that the Conservancy cannot sell the easement and does not own the property. The Conservancy just protects and enforces the easement.”

Raw XML AppendixShowing 400 of 478 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/Desc1Advertising Space
IRS990/OtherRevenueMiscGrp/ExclusionAmt04200
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IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt088460
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt088460
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Native Plant Sales
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IRS990/PYContributionsGrantsAmt0190605
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-28112
IRS990/PYOtherExpensesAmt069569
IRS990/PYOtherRevenueAmt049548
IRS990/PYProgramServiceRevenueAmt07855
IRS990/PYRevenuesLessExpensesAmt0-17939
IRS990/PYSalariesCompEmpBnftPaidAmt0168266
IRS990/PYTotalExpensesAmt0237835
IRS990/PYTotalRevenueAmt0219896
IRS990/ReconcilationRevenueExpnssAmt0-97365
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162407
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0229416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0212655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0190605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0586579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0154173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0814507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01958519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01476
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01823
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99100
IRS990ScheduleA/PublicSupportTotal170Amt01942726
IRS990ScheduleA/SubstantialContributorsTotAmt015793
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0212655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0190605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0586579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0154173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0814507
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01958519
IRS990ScheduleA/TotalSupportAmt01960342
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt061071
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09499
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt070570
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt096768
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0101839
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05784
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0713
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt070348
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt024191
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt096768
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02654
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0425
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt072324
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt070347
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01904
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03881
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt062247
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt072324
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011594
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01517
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt058643
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt062247
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07346
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03742
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01827
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05010
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06837
IRS990ScheduleD/ExpensesIncurredEnforcementAmt0120
IRS990ScheduleD/LandGrp/BookValueAmt0924190
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0924190
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0330
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01392
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01722
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01667
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03231
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04898
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.87000
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StaffHoursSpentEnforcementCnt060
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Part II, line 9 - Accounting for Conservation Easements: Easements are not reported as donations on the tax return. The reason being is that the Conservancy cannot sell the easement and does not own the property. The Conservancy just protects and enforces the easement.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0General Explanation Attachment
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.13000
IRS990ScheduleD/TotalAcreageCnt02780.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0989085
IRS990ScheduleD/TotalEasementsCnt032
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/QualifiedContribOtherGrp/ContributionCnt02
IRS990ScheduleM/QualifiedContribOtherGrp/MethodOfDeterminingRevenuesTxt0Non on Tax Return
IRS990ScheduleM/QualifiedContribOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/QualifiedContribOtherGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is Reviewed by the Treasurer and Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bob Durfey, PO BOX 916, Bayfield, WI 54814Roger Dreher, 46560 Tri Lakes Road, Drummond, WI 54832Mike Fiorio, PO BOX 844, Ashland, WI 54806Kenneth Bro, 75415 Church Corner Road, Washburn, WI 54891Sue DeNuccio, 222 2nd St SE 304, Minneapolis, MN 55414Sue Aiken, 34555 Bear Paw Trl, Bayfield, WI 54814Phil Freeman, 77015 West Maple Hill Road, Washburn, WI 54891Genevieve Johnson, 1217 S Cedar Lake Rd 1, Minnapolis, MN 55416Bruce Moore, PO BOX 871, Bayfield, WI 54814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each person signs a disclosure form initially and renews it at the first board meeting of the year as part of the accreditation process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The compensation for the executive director is reviewed annually by the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are made available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/StatesWhereCopyOfReturnIsFldCd1WI
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0143383
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0191095
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01420089

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,324,044
Liabilities
$76,706
Net assets
$1,247,338
Revenue
$247,251
Expenses
$344,616
Net income
-$97,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$0.14$14.6$2.61$2.04$0.57
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.15$13.7$1.34$1.98$0.64
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$0.08$14.1$3.14$1.44$1.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.32$12.1$3.67$1.09$2.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.75$0.13$9.61$2.45$1.51$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.49$0.17$8.32$2.13$1.11$1.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$0.08$7.28$1.54$0.69$0.85
2018Summary only. Only limited summary data is available for this year.$6.52$0.11$6.41$5.59$0.44$5.15
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.08$1.25$0.25$0.34$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.08$1.34$0.22$0.24$0.02
2015Summary only. Only limited summary data is available for this year.$1.44$0.08$1.36$0.60$0.21$0.39
2014Summary only. Only limited summary data is available for this year.$1.04$0.07$0.97$0.16$0.17$0.00
2013Summary only. Only limited summary data is available for this year.$1.05$0.07$0.97$0.82$0.16$0.66
2012Summary only. Only limited summary data is available for this year.$0.39$0.08$0.31$0.28$0.18$0.11